Muster Roll No. : 2397	Date From : 11/01/2019    Date To : 24/01/2019	Sanction No. : 1713(3)    Sanction Date : 28/12/2018
Work Code : 2603004043/IC/39939	Work Name : Removing jungle & Berm cutting of side slopes of RD 124000 to 135733 at vill- Ghall khurd (2603004043/IC/39939)

Measurement Book Detail

MB NO.  48        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke A P P A A P P P A P A A A P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010912 Credited 11/04/2019   2 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke P P A P A P A A A P A P P P 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010912 Credited 11/04/2019   3 Kirpal singh(Self) PB-03-004-081-001/90 SC Mirze Ke P P A P A A A A A A A A A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019481 Credited 12/03/2021   Daily Attendence 2 3 1 2 0 2 1 1 0 2 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3834 Average Per labour 1278

Total man days : 18